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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SARL RAFAEL RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | SARL RAFAEL RENARD |
| Siren | 840276968 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 2111 |
| Management number | 2020B00161 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89530 CHITRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
092 Prepaid expenses | 2 912.00 | 2 912.00 | 2 912.00 | |
096 Total Current Assets + Prepaid Expenses | 11 140.00 | 11 140.00 | 11 140.00 | |
110 Total Assets | 33 140.00 | 33 140.00 | 33 140.00 | |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | 2 882.00 | |||
142 Total Equity - Total I | 11 382.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 658.00 | |||
172 Other debts | 18 629.00 | |||
176 Total debts | 21 758.00 | |||
180 Liabilities Total | 33 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 217.00 | 49 217.00 | ||
232 Total operating income excluding VAT | 49 217.00 | 49 217.00 | ||
242 Other external expenses | 11 933.00 | 11 933.00 | ||
244 Taxes, duties and similar payments | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 23 940.00 | 23 940.00 | ||
252 Social security contributions | 6 244.00 | 6 244.00 | ||
264 Total operating expenses | 45 328.00 | 45 328.00 | ||
270 Operating profit | 3 889.00 | 3 889.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 2 882.00 | 2 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 843.00 | 9 843.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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